Civic Intelligence

Driftless Humane Society Inc.

990 • Fiscal year 2017 • EIN 39-1952297

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1150 Nelson ParkwayViroqua, WI 54665

(608) 637-6955

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

402%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$612,467

Up $225,421 (+58%) from 2016

Net Assets

$611,436

No earlier filing loaded for comparison.

Liabilities

Down

$1,031

Down $39,806 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$407,727

Up $326,471 (+402%) from 2016

Expenses

Up

$142,500

Up $4,319 (+3.1%) from 2016

Net Income

Up

$265,227

Up $322,152 (+566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $438,321Liabilities 2010: $37,758Net Assets 2010: $400,5632010Assets 2011: $424,628Liabilities 2011: $64,6512011Assets 2012: $421,907Liabilities 2012: $30,786Net Assets 2012: $391,1212012Assets 2013: $404,250Liabilities 2013: $28,981Net Assets 2013: $375,2692013Assets 2014: $393,065Liabilities 2014: $37,6302014Assets 2015: $403,622Liabilities 2015: $488Net Assets 2015: $403,1342015Assets 2016: $387,046Liabilities 2016: $40,8372016Assets 2017: $612,467Liabilities 2017: $1,031Net Assets 2017: $611,4362017Assets 2018: $629,967Liabilities 2018: $1,748Net Assets 2018: $628,2192018Assets 2019: $559,468Liabilities 2019: $31,213Net Assets 2019: $528,2552019Assets 2020: $523,244Liabilities 2020: $22,754Net Assets 2020: $500,4902020Assets 2021: $524,718Liabilities 2021: $49,583Net Assets 2021: $475,1352021Assets 2022: $594,289Liabilities 2022: $26,837Net Assets 2022: $567,4522022Assets 2023: $638,194Liabilities 2023: $14,412Net Assets 2023: $623,7822023Assets 2024: $626,827Liabilities 2024: $6,234Net Assets 2024: $620,5932024

Highlighted filing

2017

Assets$612,467
Liabilities$1,031
Net Assets$611,436
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $68,130Expenses 2010: $117,617Net Income 2010: -$49,4872010Revenue 2011: $65,063Expenses 2011: $105,550Net Income 2011: -$40,4872011Revenue 2012: $140,141Expenses 2012: $108,997Net Income 2012: $31,1442012Revenue 2013: $91,320Expenses 2013: $107,172Net Income 2013: -$15,8522013Revenue 2014: $83,278Expenses 2014: $103,112Net Income 2014: -$19,8342014Revenue 2015: $131,652Expenses 2015: $83,953Net Income 2015: $47,6992015Revenue 2016: $81,256Expenses 2016: $138,181Net Income 2016: -$56,9252016Revenue 2017: $407,727Expenses 2017: $142,500Net Income 2017: $265,2272017Revenue 2018: $193,513Expenses 2018: $181,873Net Income 2018: $11,6402018Revenue 2019: $108,349Expenses 2019: $188,391Net Income 2019: -$80,0422019Revenue 2020: $163,211Expenses 2020: $192,590Net Income 2020: -$29,3792020Revenue 2021: $167,206Expenses 2021: $227,605Net Income 2021: -$60,3992021Revenue 2022: $359,856Expenses 2022: $267,537Net Income 2022: $92,3192022Revenue 2023: $324,832Expenses 2023: $268,548Net Income 2023: $56,2842023Revenue 2024: $242,748Expenses 2024: $245,937Net Income 2024: -$3,1892024

Highlighted filing

2017

Revenue$407,727
Expenses$142,500
Net Income$265,227
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$407,727
Mission and Program Overview

Mission

Humane treatment of animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,202$372,599▼ $9,603
Cash and Non-Interest-Bearing Accounts$544$184,828▲ $184,284
Savings and Temporary Cash Investments$4,300$55,040▲ $50,740
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,046$612,467▲ $225,421
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,974--
Accounts Payable and Accrued Expenses$863$1,030▲ $167
Other Liabilities-$1-
Total Liabilities$40,837$1,031▼ $39,806
Net Assets / Fund Balance
Unrestricted Net Assets$346,209$611,436▲ $265,227
Total Net Assets Fund Balance$346,209$611,436▲ $265,227
Total Liabilities and Net Assets / Fund Balance$387,046$612,467▲ $225,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$372,599$161,377$533,976
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill MeeksPresident
William PutzePresident
John SpearsDirector
Linzi GronningDirector
Diane McginnisSecretary
Kerry HallTreasurer
Steve ZastrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,583
Program Service Revenue
$41,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,583
Change in Net Assets
$265,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,580
Salaries, Compensation, and Employee Benefits$61,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,778--$57,778
Occupancy$17,425--$17,425
Depreciation Depletion$15,458--$15,458
Insurance$4,751--$4,751
Payroll Taxes$4,142--$4,142
Fees for Services Accounting-$4,020-$4,020
All Other Expenses$1,656--$1,656
Other Expenses$1,505--$1,505
Office Expenses$976--$976
Interest$615--$615
Advertising$525--$525
Travel$18--$18
Total Functional Expenses$138,480$4,020$0$142,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Driftless Humane Society Inc
EIN
39-1952297
Phone
6086376955
Address
1150 NELSON PARKWAY, VIROQUA, WI 54665

Signing Officer

Name
Kerry Hall
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting & Tax Service of Viroqua LTD
Address
767 N Main Street, Viroqua, WI 54665
Preparer
Joy A Vietinghoff
Phone
6086376800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0569441
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569441
IRS990ScheduleA/TotalSupportAmt0569441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0372599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0161377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0372599
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387046
IRS990/TotalAssetsEOYAmt0612467
IRS990/TotalAssetsGrp/BOYAmt0387046
IRS990/TotalAssetsGrp/EOYAmt0612467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0366583
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040837
IRS990/TotalLiabilitiesEOYAmt01031
IRS990/TotalLiabilitiesGrp/BOYAmt040837
IRS990/TotalLiabilitiesGrp/EOYAmt01031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611436
IRS990/TotalProgramServiceExpensesAmt0138480
IRS990/TotalProgramServiceRevenueAmt041144
IRS990/TotalRevenueGrp/ExclusionAmt041144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612467
IRS990/TravelGrp/ProgramServicesAmt018
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346209
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611436
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRIFTLESS HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DRIF
ReturnHeader/Filer/EIN0391952297
ReturnHeader/Filer/PhoneNum06086376955
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 NELSON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391935680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting & Tax Service of Viroqua LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0767 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viroqua
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086376800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy A Vietinghoff
ReturnHeader/ReturnTs02018-11-15T13:13:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,467
Liabilities
$1,031
Net assets
$611,436
Revenue
$407,727
Expenses
$142,500
Net income
$265,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.06$6.21$2.43$2.46$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.14$6.24$3.25$2.69$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.27$5.67$3.60$2.68$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.50$4.75$1.67$2.28$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.23$5.00$1.63$1.93$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.31$5.28$1.08$1.88$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.02$6.28$1.94$1.82$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$4.08$1.43$2.65
2016Summary only. Only limited summary data is available for this year.$3.87$0.41$0.81$1.38$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.03$1.32$0.84$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.38$0.83$1.03$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.04$0.29$3.75$0.91$1.07$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.31$3.91$1.40$1.09$0.31
2011Summary only. Only limited summary data is available for this year.$4.25$0.65$0.65$1.06$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.38$4.01$0.68$1.18$0.49